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Accounts Payable Analyst

Company

TEKsystems

Location

Rogers, AR

Posted

June 27, 2026

Position Overview

Description
We are seeking a detail-oriented Invoice Audit Analyst to support a short-term initiative focused on validating carrier billing accuracy. This role will involve analyzing invoices, contracts, and shipment data to ensure charges are accurate and aligned with agreed pricing structures. The ideal candidate has a strong analytical mindset and experience working with financial data in a fast-paced environment.
-Perform detailed audits of invoices against contractual rate agreements and supporting data sources
-Analyze billing discrepancies, identify root causes, and determine appropriate approval or denial of charges
-Ensure compliance with pricing terms, fee structures, and contractual obligations
-Interpret contracts and rate sheets to validate billing accuracy
-Prepare audit findings, summaries, and reports to support financial decision-making
-Collaborate with finance, accounts payable, and operations teams to resolve discrepancies and streamline process...

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